The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Minnis, John
    Secretary born in January 1977
    Individual (6 offsprings)
    Officer
    2005-06-08 ~ now
    OF - Director → CIF 0
    Minnis, John
    Individual (6 offsprings)
    Officer
    2005-06-08 ~ now
    OF - Secretary → CIF 0
    Mr John Minnis
    Born in January 1977
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mclean, Stephen Richard Croft
    Estate Agent born in March 1979
    Individual (1 offspring)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcneill, Emma
    Branch Manager/Estate Agent born in March 1990
    Individual (1 offspring)
    Officer
    2023-10-10 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Kirk, Christopher Shaw
    Estate Agent born in December 1985
    Individual (5 offsprings)
    Officer
    2016-08-01 ~ 2022-08-30
    OF - Director → CIF 0
  • 2
    Stewart, Maureen
    Director born in November 1952
    Individual
    Officer
    2005-06-08 ~ 2009-08-03
    OF - Director → CIF 0
  • 3
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-06-08 ~ 2005-06-08
    PE - Director → CIF 0
  • 4
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2005-06-08 ~ 2005-06-08
    PE - Secretary → CIF 0
parent relation
Company in focus

JOHN MINNIS ESTATE AGENTS LTD

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
332022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,971 GBP2023-06-30
31,750 GBP2022-06-30
Property, Plant & Equipment
188,029 GBP2023-06-30
169,020 GBP2022-06-30
Debtors
354,595 GBP2023-06-30
379,439 GBP2022-06-30
Cash at bank and in hand
252,823 GBP2023-06-30
456,047 GBP2022-06-30
Current Assets
607,418 GBP2023-06-30
835,486 GBP2022-06-30
Creditors
Amounts falling due within one year
208,901 GBP2023-06-30
324,278 GBP2022-06-30
Net Current Assets/Liabilities
398,517 GBP2023-06-30
511,208 GBP2022-06-30
Total Assets Less Current Liabilities
586,546 GBP2023-06-30
680,228 GBP2022-06-30
Creditors
Amounts falling due after one year
41,540 GBP2023-06-30
64,689 GBP2022-06-30
Net Assets/Liabilities
504,035 GBP2023-06-30
583,789 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
503,835 GBP2023-06-30
583,589 GBP2022-06-30
Equity
504,035 GBP2023-06-30
583,789 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Furniture and fittings
258,111 GBP2023-06-30
331,490 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
392,001 GBP2023-06-30
510,100 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-134,306 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-187,181 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Furniture and fittings
133,595 GBP2023-06-30
244,309 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,972 GBP2023-06-30
341,080 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,592 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,074 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-134,306 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187,182 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
124,516 GBP2023-06-30
87,181 GBP2022-06-30
Trade Debtors/Trade Receivables
124,197 GBP2023-06-30
147,205 GBP2022-06-30
Other Debtors
230,398 GBP2023-06-30
232,234 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,371 GBP2023-06-30
37,400 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70,855 GBP2023-06-30
73,369 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
4,544 GBP2023-06-30
31,682 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
93,129 GBP2023-06-30
105,381 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,002 GBP2023-06-30
76,446 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,540 GBP2023-06-30
64,689 GBP2022-06-30
Deferred Tax Liabilities
40,971 GBP2023-06-30
31,750 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-06-30
200 shares2022-06-30
  • JOHN MINNIS ESTATE AGENTS LTD
    Info
    Registered number NI055476
    44 High Street, Holywood BT18 9AD
    Private Limited Company incorporated on 2005-06-08 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.